Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Roofers Union Local 70 Apprentice Fund Plan 502
990EZ • Fiscal year 2014 • EIN 38-2842347
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$311,935
Up $38,806 (+14%) from 2013
Net Assets
Up$301,092
Up $39,310 (+15%) from 2013
Liabilities
Down$10,843
Down $504 (-4.4%) from 2013
Revenue And Expenses
Revenue
Up$153,538
Up $26,570 (+21%) from 2013
Expenses
Up$114,229
Up $3,741 (+3.4%) from 2013
Net Income
Up$39,309
Up $22,829 (+139%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 29, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $153,538
Mission and Program Overview
Mission
To provide training to apprentice members of roofers local 70.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE TRAINING TO APPRENTICE MEMBERS OF ROOFERS LOCAL 70. | - | $114,229 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEOFFREY DUKE | Trustee | - | $0 | - | - |
| NORMAN BURMEISTER | Trustee | - | $0 | - | - |
| JOHN TACKETT | Chairman | - | $0 | - | - |
| KENNETH ADKINS | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- ROOFERS' UNION LOCAL NO 70
- EIN
- 38-2842347
- Phone
- 5175486554
- Address
- 1451 OLD PINCKNEY, HOWELL, MI 48843
Signing Officer
- Name
- John Tackett
- Title
- Chairman
- Phone
- 5175486554
- Signed
- 2015-09-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bultynck & Co Pllc
- Address
- 15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
- Preparer
- Christopher Scott Cpapfs Mst
- Phone
- 5862867300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies & expenses 6,002 administrative costs 2,400 printing and reproduction 191 lodging 8,752 travel expenses 608 conferences and seminars 500 liability insurance 1,583 non-investment depreciation 1,034 total 21,070”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,364 14,194 equipment 17,416 18,314 less accumulated depreciation 15,858 16,892 improvements 3,224 3,224 less accumulated depreciation 3,224 3,224 total 8,922 15,616”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,686 1,369 due to/(from) insurance fund 8,660 9,474”
Raw XML Appendix107 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 13097 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROOFERS LOCAL NO 70 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5175486554 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1451 OLD PINCKNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 264207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 296319 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39309 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2090 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 273129 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 311935 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153538 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 210 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 261783 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 301092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 261783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 301092 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12002 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEOFFREY DUKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NORMAN BURMEISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN TACKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENNETH ADKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8922 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15616 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21070 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TRAINING TO APPRENTICE MEMBERS OF ROOFERS LOCAL 70. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 153328 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE TRAINING TO APPRENTICE MEMBERS OF ROOFERS LOCAL 70. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114229 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65970 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11346 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10843 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114229 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114229 |
| IRS990EZ/TotalRevenueAmt | 0 | 153538 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES & EXPENSES 6,002 ADMINISTRATIVE COSTS 2,400 PRINTING AND REPRODUCTION 191 LODGING 8,752 TRAVEL EXPENSES 608 CONFERENCES AND SEMINARS 500 LIABILITY INSURANCE 1,583 NON-INVESTMENT DEPRECIATION 1,034 TOTAL 21,070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 7,364 14,194 EQUIPMENT 17,416 18,314 LESS ACCUMULATED DEPRECIATION 15,858 16,892 IMPROVEMENTS 3,224 3,224 LESS ACCUMULATED DEPRECIATION 3,224 3,224 TOTAL 8,922 15,616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,686 1,369 DUE TO/(FROM) INSURANCE FUND 8,660 9,474 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN TACKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5175486554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOFERS' UNION LOCAL NO 70 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | APPRENTICESHIP TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOF |
| ReturnHeader/Filer/EIN | 0 | 382842347 |
| ReturnHeader/Filer/PhoneNum | 0 | 5175486554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1451 OLD PINCKNEY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203920878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BULTYNCK & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15985 CANAL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON TOWNSHIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480385021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5862867300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER SCOTT CPAPFS MST |
| ReturnHeader/ReturnTs | 0 | 2015-09-29T13:02:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $311,935
- Liabilities
- $10,843
- Net assets
- $301,092
- Revenue
- $153,538
- Expenses
- $114,229
- Net income
- $39,309